|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-008-008/32
(ILUPPAIKORAI)
|
2913009000NRG23130520220135388
|
13/05/2022
|
M.Manjula
|
2913009WL005100
|
M.Manjula
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/50
(ILUPPAIKORAI)
|
2913009000NRG23130520220135404
|
13/05/2022
|
S.Thirunavukarasu
|
2913009WL005100
|
S.Thirunavukarasu
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/18
(ILUPPAIKORAI)
|
2913009000NRG23130520220135382
|
13/05/2022
|
K.Gunasundari
|
2913009WL005100
|
K.Gunasundari
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/28
(ILUPPAIKORAI)
|
2913009000NRG23130520220135386
|
13/05/2022
|
M.Susila
|
2913009WL005100
|
M.Susila
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Susila
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/28
(ILUPPAIKORAI)
|
2913009000NRG23130520220135385
|
13/05/2022
|
N.Muruganatham
|
2913009WL005100
|
N.Muruganatham
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Muruganatham
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/31
(ILUPPAIKORAI)
|
2913009000NRG23130520220135387
|
13/05/2022
|
M.Banumathi
|
2913009WL005100
|
M.Banumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/32
(ILUPPAIKORAI)
|
2913009000NRG23130520220135389
|
13/05/2022
|
M.Vivekanandhan
|
2913009WL005100
|
M.Vivekanandhan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Vivekanandhan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/320
(ILUPPAIKORAI)
|
2913009000NRG23130520220135390
|
13/05/2022
|
R.Janaki
|
2913009WL005100
|
R.Janaki
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Janaki
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/34
(ILUPPAIKORAI)
|
2913009000NRG23130520220135391
|
13/05/2022
|
K.Saratham
|
2913009WL005100
|
K.Saratham
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Saratham
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/351
(ILUPPAIKORAI)
|
2913009000NRG23130520220135392
|
13/05/2022
|
Manonmani Mohandoss
|
2913009WL005100
|
Manonmani Mohandoss
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manonmani Mohandoss
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/36
(ILUPPAIKORAI)
|
2913009000NRG23130520220135394
|
13/05/2022
|
R.Revathi
|
2913009WL005100
|
R.Revathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/39
(ILUPPAIKORAI)
|
2913009000NRG23130520220135396
|
13/05/2022
|
D.Malathi
|
2913009WL005100
|
D.Malathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
D.Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/397
(ILUPPAIKORAI)
|
2913009000NRG23130520220135397
|
13/05/2022
|
M.Selvi
|
2913009WL005100
|
M.Selvi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/4
(ILUPPAIKORAI)
|
2913009000NRG23130520220135398
|
13/05/2022
|
G.Ramalingam
|
2913009WL005100
|
G.Ramalingam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Ramalingam
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/4
(ILUPPAIKORAI)
|
2913009000NRG23130520220135399
|
13/05/2022
|
R.Kamala
|
2913009WL005100
|
R.Kamala
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Kamala
|
CANARA BANK(508532)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/412
(ILUPPAIKORAI)
|
2913009000NRG23130520220135400
|
13/05/2022
|
S.Kanagavalli
|
2913009WL005100
|
S.Kanagavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Kanagavalli
|
IDFC BANK LIMITED(608117)
|
|
17
|
PAPANASAM
|
TN-13-009-008-008/423
(ILUPPAIKORAI)
|
2913009000NRG23130520220135402
|
13/05/2022
|
A.Saritha
|
2913009WL005100
|
A.Saritha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Saritha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/423
(ILUPPAIKORAI)
|
2913009000NRG23130520220135401
|
13/05/2022
|
K.Ashokan
|
2913009WL005100
|
K.Ashokan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Ashokan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/46
(ILUPPAIKORAI)
|
2913009000NRG23130520220135403
|
13/05/2022
|
T.Amirthavalli
|
2913009WL005100
|
T.Amirthavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
PAPANASAM
|
TN-13-009-008-008/52
(ILUPPAIKORAI)
|
2913009000NRG23130520220135406
|
13/05/2022
|
D.Thilagavathi
|
2913009WL005100
|
D.Thilagavathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
D.Thilagavathi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-008-008/53
(ILUPPAIKORAI)
|
2913009000NRG23130520220135407
|
13/05/2022
|
S.Suriyakala
|
2913009WL005100
|
S.Suriyakala
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Suriyakala
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
PAPANASAM
|
TN-13-009-008-008/54
(ILUPPAIKORAI)
|
2913009000NRG23130520220135408
|
13/05/2022
|
R.Kalavathi
|
2913009WL005100
|
R.Kalavathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Kalavathi
|
CANARA BANK(508532)
|
|
23
|
PAPANASAM
|
TN-13-009-008-008/55
(ILUPPAIKORAI)
|
2913009000NRG23130520220135409
|
13/05/2022
|
T.Senthil Nathan
|
2913009WL005100
|
T.Senthil Nathan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Senthil Nathan
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-008-008/56
(ILUPPAIKORAI)
|
2913009000NRG23130520220135411
|
13/05/2022
|
T.Kokilam
|
2913009WL005100
|
T.Kokilam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Kokilam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
PAPANASAM
|
TN-13-009-008-008/9
(ILUPPAIKORAI)
|
2913009000NRG23130520220135412
|
13/05/2022
|
S.Baby
|
2913009WL005100
|
S.Baby
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Baby
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25385
|
25385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27585
|
27585
|
|
|
|
|
|
|
|